WALLKILL YOUTH LACROSSE INC (EIN 813972608) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

FRANK CROCE

Tax Period

2023-09-01 to 2024-08-31

WALLKILL YOUTH LACROSSE INC, founded in 2016, is a micro nonprofit in the Recreation & Sports sector that reported $37K in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

ORGANIZATION DEDICATED TO THE DEVELOPMENT AND TRAINING OF YOUNG ATHLETES. WALLKILL YOUTH LACROSSE INC ENDEAVORS TO TRAIN AND DEVELOP THESE YOUNG ATHLETES IN LACROSSE SKILLS; PROMOTE SPORTSMANSHIP; INSPIRE RESPECT FOR THE RULES OF THE GAME.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $37,395

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $37,395

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $26,112

Other Expenses $36,664

TOTAL EXPENSES $36,664

Year-over-Year Comparison

	2023	2022	Change
Revenue	$37,395	$29,779	+0.3%
Expenses	$36,664	$26,185	+0.4%
Net Income	$731	$3,594	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY BOCCARD	SECRETARY	0.00	Officer	$0	$0	$0
BRIAN THOMAS	VICE PRESIDENT	0.00	Officer	$0	$0	$0
FRANK CROCE	PRESIDENT	20.00	Officer	$0	$0	$0
KRISTEN THOMAS	TREASURER	0.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	$37,395	$36,664	$17,482	$731
2023	$29,779	$26,185	$16,751	$3,594
2022	$14,664	$12,358	$13,157	$2,306
2021	$8,686	$5,107	$10,851	$3,579
2020	$21,927	$21,699	$7,272	$228
2019	$12,349	$13,528	$7,044	$-1,179

WALLKILL YOUTH LACROSSE INC